Tax Account 001-064-01

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Owners

DONOHUE, A PAUL & SHONNA L
PO BOX 291
PIOCHE, NV 89043

Account Summary

Account ID	001-064-01
Account Type	Real Estate
Location	242 HAMILTON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-064-01

Account Type

Real Estate

Location

242 HAMILTON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.03
Total	$59.03
Paid	$59.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.03

Total

$59.03

Paid

$59.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.03	$0.00	$59.03	$59.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$58.88	$0.00	$58.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$81.37	$19.00	$100.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$71.16	$0.00	$71.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$70.96	$0.00	$70.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$70.76	$0.00	$70.76	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DONOHUE, A PAUL CHECK 2428	$-59.03	$0.00
07/03/2024	BILL	DONOHUE, A PAUL & SHONNA L	$59.03	$59.03
08/21/2023	PAYMENT	DONOHUE, A PAUL CHECK 2244	$-59.03	$0.00
07/13/2023	BILL	DONOHUE, A PAUL & SHONNA L	$59.03	$59.03
08/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 2063	$-59.03	$0.00
07/07/2022	BILL	DONOHUE, A PAUL & SHONNA L	$59.03	$59.03
08/17/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1874	$-58.88	$0.00
07/12/2021	BILL	DONOHUE, A PAUL & SHONNA L	$58.88	$58.88
11/20/2020	PAYMENT	DONOHUE, A. PAUL CHECK NUM: 1675	$-58.08	$0.00
10/21/2020	BILL	DONOHUE, A PAUL & SHONNA L	$58.08	$58.08
08/19/2019	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1460	$-58.08	$0.00
07/03/2019	BILL	DONOHUE, A PAUL & SHONNA L	$58.08	$58.08
07/30/2018	PAYMENT	DONOHUE, A KYLE & EVA CHECK NUM: 1672	$-81.59	$0.00
07/03/2018	BILL	DONOHUE, A KYLE & EVA	$81.59	$81.59
04/06/2018	PAYMENT	MILLER, RALPH CREDIT: D	$-100.37	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$100.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.70	$99.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.88	$93.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$88.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.62
07/03/2017	BILL	JOYCE, ARLENE 1/3 ET AL	$81.37	$81.37
08/08/2016	PAYMENT	JOYCE, ARLENE CHECK NUM: 2488	$-71.16	$0.00
07/01/2016	BILL	JOYCE, ARLENE 1/3 ET AL	$71.16	$71.16
08/17/2015	PAYMENT	JOYCE, ARLENE CHECK NUM: 2445	$-70.96	$0.00
07/01/2015	BILL	JOYCE, ARLENE 1/3 ET AL	$70.96	$70.96
08/18/2014	PAYMENT	JOYCE, ARLENE CHECK NUM: 2364	$-70.76	$0.00
07/07/2014	BILL	JOYCE, ARLENE 1/3 ET AL	$70.76	$70.76
08/19/2013	PAYMENT	JOYCE, ARLENE CHECK NUM: 2299	$-70.76	$0.00
07/01/2013	BILL	COLEMAN, WM. C. & MABEL I.	$70.76	$70.76
08/15/2012	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 2232	$-70.76	$0.00
07/06/2012	BILL	COLEMAN, WM. C. & MABEL I.	$70.76	$70.76
08/08/2011	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35 NUM: 2159	$-70.76	$0.00
07/06/2011	BILL	COLEMAN, WM. C. & MABEL I.	$70.76	$70.76
08/04/2010	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1240 NUM: 2112	$-70.76	$0.00
07/08/2010	BILL	COLEMAN, WM. C. & MABEL I.	$70.76	$70.76
08/05/2009	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 2051	$-76.00	$0.00
07/09/2009	BILL	COLEMAN, WM. C. & MABEL I.	$76.00	$76.00
08/13/2008	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1987	$-70.56	$0.00
07/10/2008	BILL	COLEMAN, WM. C. & MABEL I.	$70.56	$70.56
08/06/2007	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1910	$-65.32	$0.00
07/05/2007	BILL	COLEMAN, WM. C. & MABEL I.	$65.32	$65.32
08/10/2006	PAYMENT	COLEMAN/ARLENE JOYCE CHECK BANK: 11-35 NUM: 1827	$-60.49	$0.00
07/11/2006	BILL	COLEMAN, WM. C. & MABEL I.	$60.49	$60.49
08/05/2005	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1731	$-56.26	$0.00
07/15/2005	BILL	COLEMAN, WM. C. & MABEL I.	$56.26	$56.26
08/09/2004	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35 NUM: 1624	$-53.38	$0.00
07/07/2004	BILL	COLEMAN, WM. C. & MABEL I.	$53.38	$53.38
07/28/2003	PAYMENT	JOYCE, ARLENE/COLEMAN, MABEL CHECK BANK: 11-35 NUM: 1502	$-53.38	$0.00
07/09/2003	BILL	COLEMAN, WM. C. & MABEL I.	$53.38	$53.38
07/22/2002	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1334	$-52.97	$0.00
07/08/2002	BILL	COLEMAN, WM. C. & MABEL I.	$52.97	$52.97
08/20/2001	PAYMENT	COLEMAN, LEE CASH	$-53.04	$0.00
07/10/2001	BILL	COLEMAN, WM. C. & MABEL I.	$53.04	$53.04
07/24/2000	PAYMENT	JOYCE, ARLENE/COLEMAN, WM CHECK BANK: 11-35/1210 NUM: 9794	$-59.41	$0.00
07/11/2000	BILL	COLEMAN, WM. C. & MABEL I.	$59.41	$59.41
08/09/1999	PAYMENT	COLEMAN, MABEL CHECK BANK: 91-119/1221 NUM: 311	$-51.92	$0.00
07/13/1999	BILL	COLEMAN, WM. C. & MABEL I.	$51.92	$51.92
08/12/1998	PAYMENT	COLEMAN, MABEL I. CHECK	$-51.49	$0.00
07/14/1998	BILL	COLEMAN, WM. C. & MABEL I.	$51.49	$51.49
08/04/1997	PAYMENT	COLEMAN, MABEL I CHECK	$-49.49	$0.00
07/14/1997	BILL	COLEMAN, WM. C. & MABEL I.	$49.49	$49.49
08/12/1996	PAYMENT	COLEMAN, MABEL I.	$-49.17	$0.00
07/15/1996	BILL	COLEMAN, WM. C. & MABEL I.	$49.17	$49.17